Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | PRM 5600 21071626358 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 21070102037 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 07/20/2021 | Paid | $7.31 |
PO 5600 21070102037 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 122 | 07/20/2021 | Paid | $108.63 |